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Explore the Performance and Participation Based Funding Formula from the March 2012 Directors’ Meeting. The formula entails MPR base of 80%, enrollment at 40%, need (target population) at 20%, Southern Region at 55%, Northern Region at 45%, and institutional grant at 40%, incorporating factors like rural and LD grants. MPR Performance has a weightage of 20%, with targets and outcomes equally valued at 50%. The NV Participation Based Formula involves NV Institutional Grants, LD Resource Center Grants, Rural Factor Grants, with different allocations per program. The formula includes a base of 50%, need based on target population, and Southern and Northern region allocations. The NV Participation stands at 50%, with Participation units at 100%. Performance evaluation and considerations are an essential part of the discussion.
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Performance Participation Based Funding Formula Initial Presentation, March 2012 Directors’ Meeting
MPR Performance Based Formula • MPR Base 80% • Enrollment 40% • Need (Target Population) 20% • Southern Region 55% • Northern Region 45% • Institutional Grant 40% • Included Rural Factor and LD Grant • MPR Performance 20% • Targets 50% • Outcomes 50%
NV Participation Based Formula • NV Institutional Grants (Set-Aside) • Institutional Grant $60K per program • LD Resource Center Grant $20K per center • Rural Factor Grant $Variable ($23K per Rural Provider) • NV Base 50% • Need (Target Population) • Southern Region 55% • Northern Region 45% • NV Participation 50% • Participation Units 100%
